Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -6.04 -10.85
Price to Sales 1.46
Book Value Per Common Share 0.35 0.33 0.30 0.55
Price to Book 3.99 4.30
Price to Operating Cash Flow 12.81 -14.72
Price to Free Cash Flow 12.81 -14.72
Enterprise Value to EBITDA
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Price to Earnings -29.00 -9.33 -12.63 -24.80
Price to Sales 5.76 2.93 5.50 3.83 13.28
Book Value Per Common Share 0.26 0.29 0.35 0.39 0.45
Price to Book 4.38 2.23 3.99 2.58 5.56
Price to Operating Cash Flow -22.92 -10.26 -70.92 -12.27 11.15
Price to Free Cash Flow -22.92 -10.26 -70.92 -12.27 11.15
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Earning YoY
Revenue YoY -8.73 -24.38 -1.11 49.59
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.23 0.11 0.45 0.65
Quick Ratio 1.90 2.03 2.75
Current Ratio 2.78 3.93 2.25 2.95
Debt to Equity 0.38 0.28 0.80 0.27
Long-Term Debt to Equity
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Cash Per Common Share 0.11 0.19 0.22 0.25 0.32
Quick Ratio 0.97 1.49 1.90 1.65 2.19
Current Ratio 1.88 2.37 2.78 2.67 2.83
Debt to Equity 0.52 0.45 0.38 0.42 0.33
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -45.64 -30.47 -67.45 99.97
ROE -62.97 -39.09 -121.60 126.51
Gross Margin 58.09 100.00
Operating Margin -32.11 -83.28
EBITDA Margin -19.40 -64.60
Net Profit Margin -24.55 237.46
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
ROA -8.82 -14.32 -9.46 -12.36 -14.80
ROE -13.41 -20.79 -13.04 -17.55 -19.69
Gross Margin 58.53 55.77 54.43 58.50 60.83
Operating Margin -21.61 -32.80 -11.26 -25.98 -51.30
EBITDA Margin -21.61 -32.80 -11.26 -25.98 -51.30
Net Profit Margin -20.73 -32.03 -17.99 -26.80 -49.21

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 19,462.30 13,341.40 12,551.80 14,949.60 0
   Current Assets 14,908.50 11,570.60 12,551.80 9,261.00 0
      Cash and Short-Term Investments 8,877.80 3,384.20 10,235.60 7,380.70 0
            Cash and Cash Equivalents 8,870.80 3,129.80 7,263.60 7,380.70 0
            Short-Term Investments 7.00 254.40 2,972.00 0 0
      Net Receivables 1,288.80 0 1,095.60 1,235.20 0
      Inventory 0 0 0 0 0
      Other Current Assets 4,741.90 8,186.40 1,220.60 645.10 0
   Non-Current Assets 4,553.80 1,770.80 0 5,688.60 0
      Property, Plant, Equipment Net 0 0 0 0 45,920.40
      Goodwill 2,889.20 0 0 4,688.60 0
      Intangible Assets 183.80 0 0 1,000.00 0
      Long-Term Investments 1,480.80 1,770.80 0 0 0
      Non-Current Deferred Assets 0 0 0 0 1,150.90
      Other Non-Current Assets 0 0 0 0 0
Liabilities 5,354.00 2,941.60 5,589.90 3,136.30 0
   Current Liabilities 5,354.00 2,941.60 5,589.90 3,136.30 0
      Payables and Expenses 3,098.70 2,756.20 5,589.90 3,136.30 0
            Account Payables 1,000.50 0 254.70 2,961.30 0
            Current Accrued Liabilities 2,095.50 0 132.70 161.30 0
      Short-Term Debt 0 0 0 0 0
      Other Current Liabilities 2,255.30 185.40 0.00 0.00 0
      Long-Term Debt 0 0 0 0 88,965.20
      Other Non-Current Liabilities 0 0 0 0 0
Equity 14,108.30 10,399.80 6,961.90 11,813.30 0
   Shareholders Equity 14,108.30 10,399.80 7,978.20 12,050.40 0
      Capital Stock 40.50 31.80 26.50 22.10 0
      Share Premium 40,405.40 27,822.20 21,372.10 16,982.70 0
      Retained Earnings -26,337.60 -17,454.20 -13,420.40 -4,954.40 0
      Treasury Shares 0 0 0 0 3,037.30
      Accumulated Other Comprehensive Income 0 0 0 0 -2.00
   Minority Interest 0 0 -1,016.30 -237.10 0
Debt 0 0 0 0 88,965.20
Net Debt 0 0 0 0 86,384.50
Common Shares Outstanding 40,470.08 31,724.63 26,484.06 22,084.06 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 36,184.00 0 0 6,293.90
Cost Of Revenue 15,164.50 0 0 0
Interest Income 131.30 0 0 0
Interest Expense 0 0 120.00 2,506.70
Non-Interest Expense 32,637.90 5,264.90 5,618.10 9,758.70
Gross Profit 21,019.50 0 0 6,293.90
Operating Expenses 32,637.90 5,264.90 5,618.10 11,535.60
   Selling, General and Administrative Expenses 32,637.90 5,264.90 5,618.10 9,758.70
   Other Operating Expenses 0 12.50 431.00 0
Operating Income -11,618.40 -5,264.90 -5,618.10 -5,241.70
Net Non-Operating Income 35.80 58.20 1,927.40 3.60
EBT -10,779.10 -4,593.10 -9,347.10 14,726.40
Income Tax -275.40 87.10 -48.90 18.00
Net Income Including Non-Controlling Interests -10,503.70 -4,680.20 -9,298.20 14,708.40
Net Income Non-Controlling Interests 1,620.30 615.00 832.20 237.10
Net Income -8,883.40 -4,065.20 -8,466.00 14,945.50
EBIT -11,618.40 -5,264.90 -5,618.10 -5,241.70
Deprecation and Amortization 4,599.00 0 111.10 1,176.10
EBITDA -7,019.40 -5,264.90 -5,507.00 -4,065.60
EPS -0.00 -0.00 -0.00 0.00
Diluted EPS -0.00 -0.00 -0.00 0.00
Average Shares Outstanding Basic 37,998.75 31,323.12 22,988.17 11,318.08
Average Shares Outstanding Diluted 37,998.75 31,323.12 22,988.17 11,318.08
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 4,121.20 -3,001.40 -5,855.60 -3,755.60 0
   Operating Net Income -10,503.70 -4,680.20 -9,298.20 0 -42,243.70
   Deprecation and Amortization 4,599.00 0 111.10 0 7,027.20
   Deferred Income Tax -277.00 0 0 0 -3,537.30
   Share Based Compensation 1,502.20 237.70 53.00 0 0
   Change in Working Capital 10,267.90 2,101.60 -570.50 0 6,280.90
   Other Operating Activities -1,467.20 -660.50 3,849.00 0 0
Investing Cash Flow -1,885.10 -4,832.50 -52.50 10,796.10 0
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE 0 0 0 11,796.10 13,851.80
   Net Purchase/Sale of Investments Net -43.40 0 0 0 0
   Net Purchase/Sale of Business -381.70 -1,546.00 3.80 0 0
   Other Investing Activities 0 0 0 0 0
Financing Cash Flow 3,504.90 3,700.10 5,791.00 -4,760.70 0
   Net Issuance/Repayment of Debt 0 0 0 -14,743.80 -17,711.70
   Net Issuance/Repurchase of Equity 0 1,420.00 2,350.00 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0 0 3,441.00 0 0
Net Change in Cash 5,741.00 -4,133.80 -117.10 2,279.80 0
   Cash at Beginning of Period 3,129.80 7,263.60 7,380.70 5,100.90 0
   Cash at End of Period 8,870.80 3,129.80 7,263.60 7,380.70 0
Free Cash Flow 4,121.20 -3,001.40 -5,855.60 -4,755.60 0
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Assets 16,602.40 17,303.50 19,462.30 22,441.20 22,997.70
   Current Assets 10,695.00 12,738.20 14,908.50 17,692.70 16,160.80
      Cash and Short-Term Investments 4,013.30 6,763.50 8,877.80 9,948.10 11,985.10
            Cash and Cash Equivalents 4,006.00 6,756.50 8,870.80 9,948.10 11,985.10
            Short-Term Investments 7.30 7.00 7.00 0 0
      Net Receivables 1,497.00 1,268.60 1,288.80 1,036.40 538.00
      Inventory 0 0 0 0 0
      Other Current Assets 5,184.70 4,706.10 4,741.90 6,708.20 3,637.70
   Non-Current Assets 5,907.40 4,565.30 4,553.80 4,748.50 6,836.90
      Property, Plant, Equipment Net 0 0 0 0 0
      Goodwill 2,889.20 2,889.20 2,889.20 2,889.20 2,889.20
      Intangible Assets 171.10 196.70 183.80 359.30 1,901.70
      Long-Term Investments 1,478.40 1,479.40 1,480.80 1,500.00 2,046.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 1,368.70 0.00 0.00 0.00 0.00
Liabilities 5,685.80 5,382.70 5,354.00 6,637.40 5,712.80
   Current Liabilities 5,685.80 5,382.70 5,354.00 6,637.40 5,712.80
      Payables and Expenses 648.20 448.00 3,098.70 144.10 143.40
            Account Payables 644.80 444.90 1,000.50 141.80 141.50
            Current Accrued Liabilities 0 0 2,095.50 0 0
      Short-Term Debt 0 0 0 0 0
      Other Current Liabilities 5,037.60 4,934.70 2,255.30 6,493.30 5,569.40
      Long-Term Debt 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0
Equity 10,916.60 11,920.80 14,108.30 15,803.80 17,284.90
   Shareholders Equity 10,916.60 11,920.80 14,108.30 15,803.80 17,012.90
      Capital Stock 41.20 40.70 40.50 40.50 38.20
      Share Premium 41,155.10 40,695.60 40,405.40 40,260.60 38,699.20
      Retained Earnings -30,279.70 -28,815.50 -26,337.60 -24,497.30 -21,724.50
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 272.00
Debt 0 0 0 0 0
Common Shares Outstanding 41,232.77 40,723.31 40,470.08 40,416.23 38,123.57
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Revenues 7,060.60 7,736.20 10,230.80 10,345.50 6,916.10 0
Cost Of Revenue 2,928.20 3,421.80 4,661.70 4,293.70 2,708.90 0
Interest Income 0 0 73.10 84.80 0 0
Interest Expense 0 0 0 0 24.10 2.50
Non-Interest Expense 5,658.50 6,852.00 6,720.60 8,739.70 7,220.80 0
Gross Profit 4,132.40 4,314.40 5,569.10 6,051.80 4,207.20 0
Operating Expenses 5,658.50 6,852.00 6,720.60 8,739.70 7,220.80 0
   Selling, General and Administrative Expenses 5,658.50 6,852.00 6,720.60 8,739.70 7,220.80 0
   Other Operating Expenses 0 0 0 0 0 -2,540.70
Operating Income -1,526.10 -2,537.60 -1,151.50 -2,687.90 -3,013.60 0
Net Non-Operating Income 9.90 2.50 34.20 -5.60 -7.70 0
EBT -1,464.00 -2,477.50 -1,839.90 -3,154.70 -3,572.20 0
Income Tax -0.20 0.40 0.40 0.40 0.40 0
Net Income Including Non-Controlling Interests -1,463.80 -2,477.90 -1,840.30 -3,155.10 -3,572.60 0
Net Income Non-Controlling Interests 0 0 0 382.30 169.10 0
Net Income -1,463.80 -2,477.90 -1,840.30 -2,772.80 -3,403.50 0
EBIT -1,526.10 -2,537.60 -1,151.50 -2,687.90 -3,548.10 0
EBITDA -1,526.10 -2,537.60 -1,151.50 -2,687.90 -3,548.10 0
EPS -0.00 -0.00 0 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 0 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 35,054.14 34,747.40 0 39,207.66 37,038.07 35,271.74
Average Shares Outstanding Diluted 35,054.14 34,747.40 0 39,207.66 37,038.07 35,271.74
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Operating Cash Flow -1,775.30 -2,210.50 -793.90 -3,227.00 8,239.00
   Operating Net Income 0 0 0 0 0
   Deprecation and Amortization 0 0 0 0 0
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital 0 0 0 0 0
   Other Operating Activities -1,775.30 -2,210.50 -793.90 -3,227.00 8,239.00
Investing Cash Flow -1,332.20 92.80 -283.40 -310.00 -300.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE 0 0 0 0 0
   Net Purchase/Sale of Investments Net 17.60 -19.10 0 0 500.00
   Net Purchase/Sale of Business 0 0 0 0 -500.00
   Other Investing Activities -1,349.80 111.90 0 0 -300.00
Financing Cash Flow 357.00 3.40 0 1,500.00 1,195.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0 0 0 0 0
Net Change in Cash -2,750.50 -2,114.30 -1,077.30 -2,037.00 9,134.00
   Cash at Beginning of Period 6,756.50 8,870.80 9,948.10 11,985.10 2,851.10
   Cash at End of Period 4,006.00 6,756.50 8,870.80 9,948.10 11,985.10
Free Cash Flow -1,775.30 -2,210.50 -793.90 -3,227.00 8,239.00